Next due
All due dates
20 OCTGSTR-3B · Summary return · Sep 2026tomorrow
21 OCTTax Audit Report · Form 3CA/3CB · AY 2026-27 · extended from 30 Sepin 2 days
30 OCTAOC-4 · Financial statements · FY 2025-26in 11 days
7 NOVTDS / TCS deposit · Deducted in Oct 2026in 19 days
11 NOVGSTR-1 · Outward supplies · Oct 2026in 23 days
15 NOVPF & ESI · Contributions · Oct 2026in 27 days
21 NOVITR filing · Audit cases · AY 2026-27 · extended from 31 Octin 33 days
29 NOVMGT-7 / 7A · Annual return · FY 2025-26in 41 days
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Due Date For Signing of Financial Statement for F.Y. ended 31.03.2020
In this editorial, the author is going to discuss the very relevant interrogations received from our professional colleagues through our WhatsApp groups “Gyan Gurukul” concerning “Due Dates of Signing” i.e.
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Compliance requirements for Company & LLP Filing for Jan'21
Business owners, startups, professionals, and taxpayers dealing with Compliance requirements for Company should understand the applicable rules. Requirements can vary by turnover, entity type and activity, so it is best to confirm your specific case before proceeding.